| Executed | 26.02.2021 |
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| Registered | 24.02.2021 |
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| Invoice | 17310060542021 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | D E N I S - 05 |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,294,506 |
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| Amount | 11,294,506 lekë |
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| Invoice description | 1006054 ARRSH Ndertim rruga By Pass Perendimor Shkoder Loti 1 Shkresa Nr.1499/4 dt 24.02.2021 Sit Nr. 13 Fat Nr. 53/1 dt 31.12.2020 ser 95320053 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 D noteriale nr 1110 rep 267 kol dt 10.02.2021 |
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